|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BASTA
|
OR-05-003-017-002/27069
(SAHADA)
|
2405003000NRG24231120230368908
|
23/11/2023
|
SASMITA JENA
|
2405003WL046114
|
SASMITA JENA
|
00176
|
IDIB000I535
|
237
|
237
|
Processed
|
01/03/2024
|
|
1163423044
|
|
Mrs. SASMITA JENA
|
INDIAN BANK(607105)
|
|
2
|
BASTA
|
OR-05-003-017-002/38375
(SAHADA)
|
2405003000NRG24231120230368909
|
23/11/2023
|
SANKIRI JENA
|
2405003WL046114
|
SANKIRI JENA
|
00176
|
IDIB000I535
|
237
|
237
|
Processed
|
01/03/2024
|
|
1163423041
|
|
Mrs. SANKIRI JENA
|
INDIAN BANK(607105)
|
|
3
|
BASTA
|
OR-05-003-017-002/38381
(SAHADA)
|
2405003000NRG24231120230368896
|
23/11/2023
|
parshuram jena
|
2405003WL046112
|
parshuram jena
|
00176
|
IDIB000I535
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1163423038
|
|
Mr. PARSHURAM JENA
|
INDIAN BANK(607105)
|
|
4
|
BASTA
|
OR-05-003-017-004/38377
(SAHADA)
|
2405003000NRG24231120230368904
|
23/11/2023
|
niranjan bar
|
2405003WL046113
|
niranjan bar
|
00176
|
IDIB000I535
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1163423037
|
|
Mr. NIRANJAN BAR
|
INDIAN BANK(607105)
|
|
5
|
BASTA
|
OR-05-003-017-004/38380
(SAHADA)
|
2405003000NRG24231120230368906
|
23/11/2023
|
shubhankar bar
|
2405003WL046113
|
shubhankar bar
|
00176
|
IDIB000I535
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1163423042
|
|
SHUBHANKAR BAR
|
FEDERAL BANK(607165)
|
|
6
|
BASTA
|
OR-05-003-017-004/38382
(SAHADA)
|
2405003000NRG24231120230368900
|
23/11/2023
|
ghanashyam dalai
|
2405003WL046112
|
ghanashyam dalai
|
00176
|
IDIB000I535
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1163423039
|
|
MR GHANASHYAM DALAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASTA
|
OR-05-003-017-004/8622
(SAHADA)
|
2405003000NRG24201120230363319
|
23/11/2023
|
SURENDRA PAL
|
2405003WL044988
|
SURENDRA PAL
|
00176
|
IDIB000I535
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1163423034
|
|
Mr. SURENDRA PAL
|
INDIAN BANK(607105)
|
|
8
|
BASTA
|
OR-05-003-017-004/8947
(SAHADA)
|
2405003000NRG24231120230368907
|
23/11/2023
|
janmejay badhai
|
2405003WL046113
|
janmejay badhai
|
00176
|
IDIB000I535
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1163423043
|
|
SHRI JANMAJAY BADHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
9
|
BASTA
|
OR-05-003-017-001/34207
(SAHADA)
|
2405003000NRG24201120230363317
|
23/11/2023
|
MITHUN KUMAR MALLIK
|
2405003WL044988
|
MITHUN KUMAR MALLIK
|
00415
|
SBIN0009820
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1163423029
|
|
MR MITHUN KUMAR MALLIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASTA
|
OR-05-003-017-002/38375
(SAHADA)
|
2405003000NRG24231120230368910
|
23/11/2023
|
CHANDRAKANTA JENA
|
2405003WL046114
|
CHANDRAKANTA JENA
|
00415
|
SBIN0009820
|
237
|
237
|
Processed
|
01/03/2024
|
|
1163423040
|
|
Mr. Chandrakanta Jena
|
INDIAN BANK(607105)
|
|
11
|
BASTA
|
OR-05-003-017-002/38382
(SAHADA)
|
2405003000NRG24231120230368897
|
23/11/2023
|
ajay kumar jena
|
2405003WL046112
|
ajay kumar jena
|
00415
|
SBIN0009820
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1163423035
|
|
MR AJAY KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASTA
|
OR-05-003-017-002/38383
(SAHADA)
|
2405003000NRG24231120230368902
|
23/11/2023
|
karunakar jena
|
2405003WL046113
|
karunakar jena
|
00415
|
SBIN0009820
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1163423027
|
|
Mr. KARUNAKAR JENA
|
INDIAN BANK(607105)
|
|
13
|
BASTA
|
OR-05-003-017-003/38313
(SAHADA)
|
2405003000NRG24231120230368903
|
23/11/2023
|
suresh chandra patra
|
2405003WL046113
|
suresh chandra patra
|
00415
|
SBIN0009820
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1163423036
|
|
MR SURESH CHANDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASTA
|
OR-05-003-017-004/38381
(SAHADA)
|
2405003000NRG24231120230368899
|
23/11/2023
|
puspalata adek
|
2405003WL046112
|
puspalata adek
|
00415
|
SBIN0009820
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1163423031
|
|
PUSPALATA ADEK
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASTA
|
OR-05-003-017-004/8670
(SAHADA)
|
2405003000NRG24201120230363321
|
23/11/2023
|
HAMIDA BIBI
|
2405003WL044988
|
HAMIDA BIBI
|
00415
|
SBIN0009820
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1163423033
|
|
MRS HAMIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASTA
|
OR-05-003-017-004/8670
(SAHADA)
|
2405003000NRG24201120230363320
|
23/11/2023
|
SAMMAT KHAN
|
2405003WL044988
|
SAMMAT KHAN
|
00415
|
SBIN0009820
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1163423032
|
|
MR SAMMAT KHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASTA
|
OR-05-003-017-004/8723
(SAHADA)
|
2405003000NRG24231120230368901
|
23/11/2023
|
purusottam pal
|
2405003WL046112
|
purusottam pal
|
00415
|
SBIN0009820
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1163423030
|
|
MR PURUSOTTAM PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
18
|
BASTA
|
OR-05-003-017-002/38384
(SAHADA)
|
2405003000NRG24231120230368898
|
23/11/2023
|
maheswar bhuyan
|
2405003WL046112
|
maheswar bhuyan
|
00462
|
UCBA0001197
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1163423028
|
|
MAHESWAR BHUYAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46926
|
46926
|
|
|
|
|
|
|
|